Job role overview

  • Date posted

    May 7, 2026

  • Hiring location

    Irving

Description

MUST HAVE ENT EXPERIENCE

Key Responsibilities

  • Review and manage accounts receivable for ENT services, ensuring timely follow-up on unpaid claims and patient balances.
  • Submit and track insurance claims for office visits, diagnostic procedures, allergy testing, surgeries, and audiology services.
  • Research and resolve denials, rejections, and underpayments by coordinating with payers and providers.
  • Post insurance and patient payments accurately, reconciling daily deposits and balances.
  • Communicate with patients regarding balances, payment plans, and financial assistance options.
  • Verify insurance eligibility and coverage for ENT-related services and procedures.
  • Maintain accurate and up-to-date patient account documentation in billing/EMR systems.
  • Ensure compliance with HIPAA, payer regulations, and internal billing policies.
  • Assist in preparing AR reports and identifying trends to improve collections and reduce denials.
  • Collaborate with coding, billing, and front-office teams to resolve account discrepancies.

Qualifications

  • High school diploma or GED required; Associate's degree in business, healthcare administration, or related field preferred.
  • 1-3 years of experience in medical billing, AR, or revenue cycle management (ENT or specialty practice experience preferred).
  • Strong knowledge of medical billing codes (ICD-10, CPT, HCPCS), with familiarity in ENT and audiology codes a plus.
  • Proficiency in EMR/EHR and practice management software.
  • Excellent organizational, analytical, and communication skills.
  • Ability to manage high-volume AR in a fast-paced environment.

work mode

On-site

Interested in this job?

23 days left to apply

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